ÃÈÅÃËÂÏÏË 64/128

                         Á ÃÈÅÃËÉÎÇ ÁÃÃÏÕÎÔ ÍÁÎÁÇÅÍÅÎÔ ÓÙÔÓÔÅÍ

                               ÆÏÒ ÔÈÅ ÃÏÍÍÏÄÏÒÅ 64/128

                                    @ ÎÏÖÅÍÂÅÒ 1987

                                  ÂÙ ×ÉÌÌÉÁÍ Ä. ÐÉÔÔÓ






























                                         ÐAGE 1                ÃÈÅÃËÂÏÏË 64/128





                                         ÉÎÄÅØ


        ÔÏÐÉÃ ÓÕÂÔÏÐÉÃÓ                                                ÐÁÇÅ ÎÏ.

         ÉÎÄÅØ.............................................................1
         ÉÎÔÒÏÄÕÃÔÉÏÎ......................................................2
         1.0 ÓÅÔÔÉÎÇ ÕÐ ÃÂ.................................................2
              1.1 ÃÂ ÄÉÓË ÖÅÒÓÉÏÎ..........................................2
              1.2 ÃÂ ÏÎ ÔÈÅ ÃÏÍÍÏÄÏÒÅ 64/128...............................2
         2.0 ÓÐÅÃÉÁÌ ÆÕÎÃÔÉÏÎ ÁÎÄ ÃÏÎÔÒÏÌ ËÅÙÓ.............................2
              2.1 ÃÕÒÓÏÒ ËÅÙÓ..............................................3
              2.2 ÉÎÓÅÒÔ/ÄÅÌÅÔÅ............................................3
              2.3 ÓÅÌÅÃÔÉÎÇ ÃÂ ÆÕÎÃÔÉÏÎÓ Æ1 ÔÈÒÏÕÇÈ Æ8.....................3
         3.0 ÄÁÔÁ ÅÎÔÒÙ....................................................3
              3.1 ÄÁÔÅ ÅÎÔÒÙ...............................................4
         4.0 ÍÁÉÎ ÍÅÎÕ.....................................................4
              4.1 ÅÎÔÅÒ ÏÐÅÎÉÎÇ ÂÁÌÁÎÃÅ....................................4
              4.2 ÕÐÄÁÔÅ ÁÃÃÏÕÎÔ...........................................4
              4.3 ÃÈÁÎÇÅ ÁÃÃÏÕÎÔÓ..........................................4
              4.4 ÅØÉÔ ÔÏ ÂÁÓÉÃ............................................5
          5.0 ÅÎÔÅÒÉÎÇ ÔÒÁÎÓÁÃÔÉÏÎÓ........................................5
              5.1 ÃÈÅÃËÓ...................................................5
              5.2 ÄÅÐÏÓÉÔÓ.................................................5
              5.3 ÏÔÈÅÒ ÔÒÁÎÓÁÃÔÉÏÎÓ.......................................6
              5.4 ÄÕÐÌÉÃÁÔÅ ÅÎÔÒÉÅÓ........................................6
         6.0 ÁÃÃÏÕÎÔ ÌÉÓÔÉÎÇ...............................................6
              6.1 ÅÎÔÉÒÅ ÁÃÃÏÕÎÔ...........................................6
              6.2 ÃÈÅÃËÓ...................................................6
              6.3 ÒÁÎÇÅ ÏÆ ÃÈÅÃËÓ..........................................6
              6.4 ÄÅÐÏÓÉÔÓ.................................................6
              6.5 ÏÔÈÅÒ ÔÒÁÎÓÁÃÔÉÏÎÓ.......................................6
              6.6 ÁÃÃÏÕÎÔ ÌÉÓÔÉÎÇ ÄÉÓÐÌÁÙ ÏÐÔÉÏÎÓ..........................7
                   6.6.1 ÆÕÌÌ ÓÃÒÅÅÎ.......................................7
                   6.6.2 ÉÔÅÍ ÂÙ ÉÔÅÍ......................................7
                   6.6.3 ÏÕÔÐÕÔ ÔÏ ÐÒÉÎÔÅÒ.................................7
              6.7 ÃÏÎÔÉÎÕÅ.................................................7
              6.8 ÅÄÉÔ.....................................................7
              6.9 ÄÅÌÅÔÅ ÅÎÔÒÉÅÓ...........................................7
         7.0 ÆÕÎÃÔÉÏÎ ËÅÙ ÍÅÎÕ.............................................7
         8.0 ÂÁÌÁÎÃÅ ÁÃÃÏÕÎÔ...............................................8
              8.1 ÌÉÓÔÅÄ-ÍÁÔÃÈ ÔÒÁÎÓÁÃÔÉÏÎÓ................................8
              8.2 ÌÉÓÔÅÄ-ÕÎÍÁÔÃÈÅÄ ÔÒÁÎÓÁÃÔÉÏÎÓ............................8
              8.3 ÎÏÔ ÏÎ ÓÔÁÔÅÍÅÎÔ.........................................8
         9.0 ÃÁÌÃÕÌÁÔÏÒ ÍÏÄÅ...............................................9
        10.0 ÓÁÖÅ ÁÃÃÏÕÎÔ ÄÁÔÁ............................................10
        11.0 ÁÃÃÏÕÎÔ ÒÅÐÏÒÔ...............................................10
        12.0 ÕÓÉÎÇ ÔÈÅ ÄÉÓË ÄÒÉÖÅ ×ÉÔÈ ÃÂ.................................10
             12.1 ÉÎÉÔÉÁÌÉÚÉÎÇ ÔÈÅ ÄÉÓË...................................10
             12.2 ÓÁÖÉÎÇ ÃÂ ÔÏ ÄÉÓË (ÂÁÃËÕÐ)..............................10
             12.3 ÌÏÁÄÉÎÇ ÃÂ ÆÒÏÍ ÄÉÓË....................................10
        13.0 ÓÁÖÉÎÇ ÁÎÄ ÌÏÁÄÉÎÇ ÁÃÃÏÕÎÔ ÄÁÔÁ..............................11
        ÃÏÍÉÎÇ ÓÏÏÎ.......................................................11







                                         ÐAGE 2                ÃÈÅÃËÂÏÏË 64/128





                                      ÉÎÔÒÏÄÕÃÔÉÏÎ

        ÎÏÔÅ:  ÔHE  PROGRAM ÃÈÅÃËÂÏÏË 64/128 WILL HEREINAFTER BE REFERRED TO IN
        THIS MANUAL SIMPY AS ÃÂ.

        ÃÂ  IS AN EASY TO OPERATE, COMPLETE CHECKBOOK PROGRAM. WITH ÃÂ  YOU CAN
        RECORD,  VERIFY,  AND SAVE EACH CHECKBOOK TRANSACTION UNTIL YOU WISH TO
        BALANCE YOUR CHECKBOOK. ÏNCE YOUR CHECKBOOK IS BALANCED, ÃÂ  WILL CARRY
        FORWARD ANY OUTSTANDING TRANSACTIONS INTO THE NEXT PERIOD.

        ÍORE THAN ONE CHECKING ACCOUNT MAY BE SET UP AND CONTROLLED THROUGH ÃÂ.
        ÅACH  ACCOUNT  MAY  BE UPDATED OR BALANCED AT ANY TIME YOU WISH. ÃÂ  IS
        THE EASY WAY TO MAINTAIN NEAT, ERROR-FREE CHECKING ACCOUNTS.


        1.0 ÓÅÔÔÉÎÇ ÕÐ ÃÂ

        ÉN ORDER TO USE THE ÃÂ PROGRAM YOU MUST HAVE:

        ÃOMMODORE 64  OR 128 IN 40-COLUMN MODE
        ÓUITABLE ÖIDEO ÄISPLAY (ÃOMPOSITE COLOR OR MONOCHROME MONITOR OR ÔÖ)
        ÃOMMODORE 1541/1571 ÆLOPPY ÄISK ÄRIVE

        1.1 ÃÂ ÄÉÓË ÖÅÒÓÉÏÎ

        ÔHIS  VERSION  OF  ÃÂ  ALLOWS YOU TO STORE YOUR ACCOUNT DATA FILES ON 5
        1/4" MAGNETIC DISKS USING YOUR 1541/1571 ÓINGLE ÄISK ÄRIVE. ÔHIS ALLOWS
        FAST  AND  EASY  ACCESS  TO  YOUR  ACCOUNTS,  AND  SAVES EVEN MORE TIME
        BALANCING  YOUR CHECKBOOK. ÂY SAVING ÃÂ ON THE SAME DISK AS THE ACCOUNT
        FILES,  EVEN  MORE TIME WILL BE SAVED. ÐLEASE REFER TO THE LAST PAGE OF
        THIS MANUAL FOR INSTRUCIONS ON COPYING THIS PROGRAM TO ANOTHER DISK.

        1.2 ÃÂ ÏÎ ÔÈÅ ÃÏÍÍÏÄÏÒÅ 64 (128 IN 40-COL MODE)

        ÔHE ÃOMMODORE 64/128 KEYBOARD IS ALMOST LIKE THAT OF A TYPEWRITER. ÍOST
        OF  THE  KEYS  ON  THE  KEYBOARD ARE JUST AS THEY ARE LABELED. ÈOWEVER,
        CERTAIN KEYS ON THE ÃOMMODORE 64/128 KEYBOARD PERFORM SPECIAL FUNCTIONS
        WHEN PRESSED.


        2.0 ÓÐÅÃÉÁÌ ÆÕÎÃÔÉÏÎ ÁÎÄ ÃÏÎÔÒÏÌ ËÅÙÓ

        Á  SUMMARY  OF  THE  FUNCTION OF THESE SPECIAL FUNCTION KEYS FOR THE ÃÂ
        PROGRAM IS SHOWN ON THE FOLLOWING PAGES.

        ÒÅÔÕÒÎ
        ÔHIS  IS  THE SAME AS A CARRIAGE RETURN ON A TYPEWRITER. ×HEN ÒÅÔÕÒÎ IS
        PRESSED  IT  WILL  END THE ENTRY YOU HAVE JUST ENTERED ON THE ÃOMMODORE
        64/128 KEYBOARD.











                                         ÐAGE 3                ÃÈÅÃËÂÏÏË 64/128


        2.1 ÃÕÒÓÏÒ ËÅÙÓ

        ÃÕÒÓÏÒ ÒÉÇÈÔ
        ÉS DISABLED IN NORMAL ÃÂ OPERATION.

        ÃÕÒÓÏÒ ÌÅÆÔ
        ÔHIS KEY ENABLES YOU TO MOVE ANY CURSOR TO THE LEFT, ERASING CHARACTERS
        AS IT MOVES.

        ÃÕÒÓÏÒ ÄÏ×Î
        ÉS DISABLED IN ÃÂ OPERATION.

        ÃÕÒÓÏÒ ÕÐ
        ÉS DISABLED IN ÃÂ OPERATION.

        2.2 ÉÎÓÅÒÔ/ÄÅÌÅÔÅ

        ÄÅÌÅÔÅ
        ÍOVES ANY CURSOR TO THE LEFT, ERASING CHARACTERS AS IT MOVES.

        ÉÎÓÅÒÔ
        ÉS DISABLED IN ÃÂ OPERATION.

        2.3 ÓÅÌÅÃÔÉÎÇ ÃÂ ÆÕÎÃÔÉÏÎÓ Æ1 ÔÈÒÏÕÇÈ Æ8

        ÔHESE  KEYS,  FOUND ON THE RIGHT HAND SIDE OF THE KEYBOARD, WILL PERMIT
        YOU  TO  QUICKLY  SELECT  ONE  OF  THE ÃÈÅÃËÂÏÏÏË 64/128 OPERATIONS. ÔO
        OBTAIN  Æ1,Æ3,Æ5,  AND Æ7 PRESS THE KEY YOU WANT. ÔO SELECT Æ2,Æ4,Æ6 OR
        Æ8,  PRESS AND HOLD DOWN THE ÓÈÉÆÔ KEY WHILE SELECTING THE FUNCTION KEY
        YOU WANT.

                  Æ1     ÍAIN ÍENU.
                  Æ2     ÂALANCE ACCOUNT.
                  Æ3     ÅNTER ÔRANSACTIONS.
                  Æ4     ÃALCULATOR ÍODE.
                  Æ5     ÁCCOUNT ÌISTING.
                  Æ6     ÓAVE ÁCCOUNT ÄATA.
                  Æ7     ÆUNCTION ËEY ÍENU.
                  Æ8     ÁCCOUNT REPORT

        ÎÏÔÅ: ÔHE FUNCTION KEYS MAY BE USED AT ANY TIME THAT ÎÏ CURSOR APPEARS.

        3.0 ÄÁÔÁ ÅÎÔÒÙ

        ÏNCE  THE  ÃÂ PROGRAM IS PROPERLY LOADED INTO THE ÃOMMODORE 64/128, YOU
        ARE  READY  TO  ENTER  ÇENERAL ÁCCOUNT ÉNFORMATION. ÔHE SCREEN DISPLAYS
        INFORMATION  TO  GUIDE  YOU  THROUGH ENTERING THIS INFORMATION. ×HERE A
        SQUARE  CURSOR  APPEARS  ON THE SCREEN, DATA IS REQUESTED. ÊUST TYPE IN
        THE APPROPRIATE INFORMATION.

        ÔHERE  ARE SOME LIMITATIONS ON THE DATA WHICH YOU WILL BE ENTERING. ÔHE
        NAME  OF  THE  BANK  IS LIMITED TO 33 CHARACTERS, THE ACCOUNT NUMBER IS
        LIMITED  TO  18  CHARACTERS  INCLUDING  DASHES,  AND  THE  DATE MUST BE
        PROPERLY  FORMATTED!  Á  NUMBER  BETWEEN  1  AND 12 IS REQUIRED FOR THE
        MONTH,  BETWEEN  1 AND 31 FOR THE DAY, AND ANY TWO DIGIT NUMBER FOR THE
        YEAR.  ÕSE  BACKSLASHES  (/) TO SEPARATE THE NUMBERS. ÎO LEADING ZEROES
        ARE REQUIRED, SUCH AS 01/05/84. ÃÂ DOES THAT FOR YOU.






                                         ÐAGE 4                ÃÈÅÃËÂÏÏË 64/128


        3.1 ÅXAMPLES ÏF ÄATE ÅNTRY:

                  ÉNCORRECT ÅNTRY     ÃORRECT ÅNTRY 

                     /12/80              1/1/88
                      1//80              12/1/87
                      1/1/               12/12/87

        ÉF DATE IS ENTERED INCORRECTLY, ÃÂ ASKS FOR RE-ENTRY.

        4.0 ÍÁÉÎ ÍÅÎÕ

        ×HEN  THE ÍÁÉÎ ÍÅÎÕ IS SELECTED USING FUNCTION KEY 1 (Æ1), ÃÂ GIVES YOU
        FOUR OPTIONS TO CHOOSE FROM:

                  1. ÅNTER ÏPENING ÂALANCE
                  2. ÕPDATE ÁCCOUNT
                  3. ÃHANGE ACCOUNTS
                  4. ÅXIT TO ÂASIC

        ÓELECT  THE  OPTION  YOU  WANT TO WORK WITH BY PRESSING THE APPROPRIATE
        NUMBER.

        4.1 ÅÎÔÅÒ ÏÐÅÎÉÎÇ ÂÁÌÁÎÃÅ

        ÔHIS  ALLOWS  YOU TO START A NEW ACCOUNT OR TO BALANCE AN ACCOUNT IF NO
        RECORD  OF  THE  ACCOUNT  EXISTS IN ÃÂ. ÃÂ PROVIDES INSTRUCTIONS ON THE
        SCREEN  TO  GUIDE  YOU THROUGH THIS PROCESS. ÉF YOU ARE BALANCING A NEW
        ACCOUNT,  THE  BALANCE ON THE LAST BALANCED STATEMENT CANNOT BE GREATER
        THAN $100,000.00. ÓELECTING THIS OPTION CLEARS ALL PREVIOUS DATA IN THE
        COMPUTER.

        4.2 ÕÐÄÁÔÅ ÁÃÃÏÕÎÔ

        ÔHIS  ALLOWS  YOU  TO LOAD AN ACCOUNT RECORD FROM THE DISK FILE AND ADD
        ANY  OUTSTANDING  TRANSACTIONS  WHICH MAY BE NEEDED TO KEEP THE ACCOUNT
        BALANCED  AND  UP  TO  DATE.  ÁFTER  THE ACCOUNT IS LOADED, THE ACCOUNT
        INFORMATION DISPLAYED IS:

                  ÄATE OF LAST UPDATE
                  ÄATE ACCOUNT LAST BALANCED
                  ÁCCOUNT BALANCE AT LAST UPDATE

        ÁLL  PREVIOUS  ACCOUNT  DATA IS DESTROYED  ÉÆ  A NEW ACCOUNT IS LOADED.
        ÎÏÔÅ:  ÔHE  ÃOMMODORE  64  MAY  GIVE  YOU  THE  FOLLOWING PROMPT "FOUND
        ÃÈÅÃËÆÉÌÅ."  ÉF  THIS OCCURS SIMPLY PRESS THE ÃOMMODORE KEY TO CONTINUE
        LOADING.  ÉF  THERE  IS  A  ÂÁÄ  ÌÏÁÄ  (FOR  EXAMPLE, BY THE WRONG DISK
        INSERTED OR THE DRIVE TURNED OFF), ÃÂ CAN BE RE-ENTERED WITHOUT LOSS OF
        DATA BY TYPING THE FOLLOWING COMMAND:  ÃÌÏÓÅ1:ÇÏÔÏ19

        4.3 ÃÈÁÎÇÅ ÁÃÃÏÕÎÔÓ

        ÉF YOU WANT TO WORK ON ANOTHER ACCOUNT YOU CAN DO SO WITHOUT RE-RUNNING
        THE  PROGRAM. ×HEN YOU SELECT THIS MODE, ÃÂ GOES TO THE ÇENERAL ÁCCOUNT
        ÉNFORMATION  SECTION. ÅNTER THE INFORMATION FOR THE ACCOUNT YOU WANT TO
        WORK  ON  AND  THEN  ÃÂ  RETURNS  TO THE ÍAIN ÍENU READY TO WORK ON THE
        ACCOUNT  YOU  HAVE  SPECIFIED.  ÓINCE  THE  DATA IN THE COMPUTER IS NOT






                                         ÐAGE 5                ÃÈÅÃËÂÏÏË 64/128


        CLEARED  WHEN  THIS  OPTION IS SELECTED, YOU MAY RENAME YOUR ACCOUNT BY
        SELECTING THIS OPTION ALSO.

        4.4 ÅØÉÔ ÔÏ ÂÁÓÉÃ

        ÙOU  SHOULD  ALWAYS EXIT TO ÂÁÓÉÃ BY USING THIS OPTION, ÎÏÔ BY PRESSING
        THE  "ÓÔÏÐ"  KEY.  ÉF THE "ÓÔÏÐ" KEY IS PRESSED ACCIDENTALLY, ÃÂ MAY BE
        RE-ENTERED WITHOUT DATA LOSS BY TYPING THE FOLLOWING COMMAND: ÇÏÔÏ19

        5.0 ÅÎÔÅÒÉÎÇ ÔÒÁÎÓÁÃÔÉÏÎÓ

        ×HEN ÅÎÔÅÒ ÔÒÁÎÓÁÃÔÉÏÎÓ IS SELECTED USING FUNCTION KEY 1 (Æ3), ÃÂ GIVES
        YOU THREE OPTIONS TO CHOOSE FROM.

        ÙOU MAY SELECT ENTRY OF:

                  1. ÃHECKS
                  2. ÄEPOSITS
                  3. ÏTHER ÔRANSACTIONS

        ÄISPLAYED  ARE  YOUR  ÌÁÓÔ  ÆÏÕÒ  ÅÎÔÒÉÅÓ  AND  YOUR  CURRENT CHECKBOOK
        BALANCE. ÉF THE TRANSACTIONS ENTERED INTO THE ACCOUNT HAVE BEEN MADE IN
        THE  ORDER  THAT THEY APPEAR IN THE CHECKBOOK, THE BALANCE IS A RUNNING
        TOTAL.  ÅACH ENTRY IS CHECKED FOR POSSIBLE DUPLICATION IN AN ATTEMPT TO
        LIMIT  ERRORS.  ÔHE  DATE IS PROMPTED FROM THE DATE PREVIOUSLY ENTERED.
        ÔHE  CHECK  NUMBER  IS  PROMPTED FROM THE PREVIOUS CHECK NUMBER (OR THE
        HIGHEST  NUMBER  WHEN  LOADING0 DATA  FROM  DISK)  PLUS ONE. ×HEN THESE
        PROMPTS ARE CORRECT, SIMPLY PRESS ÒÅÔÕÒÎ. ÏTHERWISE THEY WILL DISSAPEAR
        WHEN THE FIRST KEY IS PRESSED.

        5.1 ÃÈÅÃËÓ

        ÔHIS MODE ALLOWS ENTRY OF ÃÈÅÃËÓ INTO THE ACCOUNT.

        1. ÅNTER THE DATE AND CHECK NUMBER -- THE DATE MUST BE IN THE PROPER                            
           FORMAT WITH THE MONTH, DAY AND YEAR  (MO/DA/YR) APPEARING IN THAT
           ORDER.

        2. ÔHE CHECK NUMBER MUST BE A POSITIVE NUMBER AND BE 30,000 OR LESS.
           ÔHE DESCRIPTION OF THE PURPOSE OF THE CHECK MAY ALSO BE ENTERED,
           BUT IT IS LIMITED TO TWENTY CHARACTERS.

        3. Á CHECK MUST BE $10,000.00 OR LESS.

        4. ÉF THE AMOUNT OF THE CHECK IS IN EVEN DOLLARS, YOU NEED NOT ENTER
           THE DECIMAL PLACE AND ZEROES.

        5. ÐLEASE NOTE THAT IN CHECKS MODE, NO NEGATIVE AMOUNTS MAY BE ENTERED.
           ÆINALLY,  THE  COMPUTER  ASKS  YOU IF EVERYTHING IS CORRECT. ÉF YOUR
           RESPONSE IS ÙÅÓ, THEN THE CHECK IS ENTERED. ÉF YOUR ANSWER IS ÎÏ, ÃÂ
           DELETES THE ENTRY AND THEN YOU CAN ENTER IT AGAIN WITH THE CORRECT
           INFORMATION.

        5.2 ÄÅÐÏÓÉÔÓ

        ÔHIS MODE ENABLES THE ENTRY OF DEPOSITS INTO THE ACCOUNT WITH WHICH YOU
        ARE WORKING. ÔHE SAME RESTRICTIONS ON THE DATA ENTERED FOR CHECKS APPLY
        HERE.





                                         ÐAGE 6                ÃÈÅÃËÂÏÏË 64/128


        5.3 ÏÔÈÅÒ ÔÒÁÎÓÁÃÔÉÏÎÓ

        ÔHIS MODE ALLOWS YOU TO ENTER TRANSACTIONS WHICH ARE NEITHER CHECKS NOR
        DEPOSITS.  ÔHE MODE OF ENTERING THESE ITEMS AND THE LIMITATIONS ARE THE
        SAME AS THEY ARE FOR DEPOSITS AND CHECKS. ÉÆ ÔÈÅ ÏÔÈÅÒ ÔÒÁÎÓÁÃÔÉÏÎ ÉÓ Á
        ÃÈÁÒÇÅ  ÏÒ  ×ÉÔÈÄÒÁ×ÁÌ  ÉÔ ÍÕÓÔ ÂÅ ÅÎÔÅÒÅÄ ÁÓ Á ÎÅÇÁÔÉÖÅ ÁÍÏÕÎÔ. ÉF THE
        ÏÔÈÅÒ ÔÒÁÎÓÁÃÔÉÏÎ INCREASES THE ACCOUNT BALANCE, NO SIGN IS NECESSARY.

        5.4 ÄÕÐÌÉÃÁÔÅ ÅÎÔÒÉÅÓ

              Á.  ÄÕÐÌÉÃÁÔÅ  ÃÈÅÃËÓ.  ÉF  THE COMPUTER DISCOVERS THAT A CERTAIN
        CHECK  IS  ALREADY  IN THE ACCOUNT, THE COMPUTER WILL DISPLAY THE OTHER
        ENTRY ALONG WITH THE CHECK YOU JUST ENTERED, AND ASK YOU WHICH CHECK IS
        THE  CORRECT ONE. ÔHE BALANCE IS AUTOMATICALLY ADJUSTED IF AN ERROR HAS
        BEEN MADE.

              Â.  ÄÕÐÌÉÃÁÔÅ  ÄÅÐÏÓÉÔÓ  ÁÎÄ  ÏÔÈÅÒ ÔÒÁÎÓÁÃÔÉÏÎÓ. ÉF THE COMPUTER
        DISCOVERS  THAT  THE  DATE  AND  AMOUNT  OF  ANOTHER  DEPOSIT  OR OTHER
        TRANSACTION IS THE SAME AS THE CURRENT ENTRY, THE COMPUTER WILL DISPLAY
        ALL  OTHER  SIMILAR ENTRIES AND ASK IF THE NEW ENTRY IS A DUPLICATE. ÉF
        IT  IS,  ÃÂ  WILL  IGNORE  THE NEW ENTRY. ÉF NOT, ÃÂ WILL ADD IT TO THE
        ACCOUNT.


        6.0 ÁÃÃÏÕÎÔ ÌÉÓÔÉÎÇ (Æ5)

        ÔHIS ÃÂ SECTION ALLOWS YOU TO LIST ALL OR PART OF THE TRANSACTIONS  YOU
        HAVE  ENTERED  INTO  THE  SYSTEM.  ÉT  ALSO  ENABLES  YOU  TO  EDIT THE
        TRANSACTIONS TO ELIMINATE ERRORS OR TO DELETE TRANSACTIONS ENTIRELY. ÃÂ
        OFFERS  YOU  THE  OPTION  OF  WHAT  INFORMATION  YOU WANT TO DISPLAY AS
        FOLLOWS:

        6.1 ÅÎÔÉÒÅ ÁÃÃÏÕÎÔ

        ÉN  THIS  MODE  ÃÂ LISTS ALL OF THE TRANSACTIONS WHICH YOU HAVE ENTERED
        INTO THE ACCOUNT.

        6.2 ÃÈÅÃËÓ

        ÉN  THIS  MODE ÃÂ LIST ONLY THE CHECKS WHICH HAVE BEEN ENTERED INTO THE
        ACCOUNT.

        6.3 ÒÁÎÇÅ ÏÆ ÃÈÅÃËÓ

        ÔHIS MODE DISPLAYS A RANGE OF CHECKS WHICH HAVE BEEN SPECIFIED BY YOU.

        6.4 ÄÅÐÏÓÉÔÓ

        ÉN THIS MODE ÃÂ DISPLAYS ONLY THE DEPOSITS WHICH HAVE BEEN ENTERED INTO
        THE ACCOUNT.

        6.5 ÏÔÈÅÒ ÔÒÁÎÓÁÃÔÉÏÎÓ

        ×HEN  THIS  MODE IS SELECTED, ÃÂ LISTS ALL ENTRIES WHICH HAVE BEEN MADE
        AS ÏTHER ÔRANSACTIONS.








                                         ÐAGE 7                ÃÈÅÃËÂÏÏË 64/128


        6.6 ÁÃÃÏÕÎÔ ÌÉÓÔÉÎÇ ÄÉÓÐÌÁÙ ÏÐÔÉÏÎ

        ÔHERE ARE THREE ACCOUNT DISPLAY OPTIONS FROM WHICH YOU MAY SELECT:

        6.6.1   ÆULL  SCREEN.  ÔHIS DISPLAYS THE ACCOUNT DATA FOUR ENTRIES AT A
        TIME.

        6.6.2   ÉTEM BY ÉTEM.  ÔHIS OPTION DISPLAYS THE ACCOUNT INFORMATION ONE
        ENTRY AT A TIME.

        6.6.3    ÏUTPUT TO ÐRINTER.  ÔHIS OPTION SENDS A LISTING OF THE ENTRIES
        SELECTED   TO   AN   OPTIONAL  PRINTER.  ÔHIS  OPTION  WILL  NOT  PRINT
        ANYTHING   OTHER   THAN   PROPER   HEADINGS,   ACCOUNT   BALANCES,  AND
        ENTRIES, IN THE ORDER THEY WERE ENTERED.

        ÁT  VARIOUS  TIMES  DURING THE ÁCCOUNT ÌISTING PROCESS, A SEPARATE MENU
        APPEARS ON THE SCREEN WITH THREE CHOICES:

        6.7 ÃÏÎÔÉÎÕÅ

        ÉF  THIS  MENU OPTION IS SELECTED,  ÃÂ CONTINUES TO LIST THE ACCOUNT AS
        PREVIOUSLY INSTRUCTED.

        6.8 ÅÄÉÔ

        ÉF  THIS  MENU  OPTIONS IS SELECTED, YOU MAY EDIT ANY ÃHECK, ÄEPOSIT OR
        ÏTHER  ÔRANSACTION  WHICH HAS BEEN ENTERED INTO THE ACCOUNT.  ÔO EDIT A
        TRANSACTION,  FIRST  ENTER  THE  NUMBER OF THE ITEM YOU WISH TO CHANGE.
        ÎOTE  THAT  IT IS NECESSARY TO INCLUDE THE MINUS SIGN WHEN ENTERING THE
        NUMBER  OF  DEPOSITS  AND ÏTHER ÔRANSACTIONS. ÏNCE THIS IS ENTERED, THE
        ENTRY APPEARS ON THE SCREEN AS IT CURRENTLY EXISTS IN THE COMPUTER. ÔHE
        AMOUNT,  DATE  AND DESCRIPTION THEN APPEAR ONE AT A TIME, FOLLOWED BY A
        CORRECTION FIELD.

        ÉF  THE  DATA  IN  THE CURRENT FIELD IS CORRECT, PRESS ÒÅÔÕÒÎ. ÔHE DATA
        REMAINS IN THE ACCOUNT UNCHANGED.

        6.9 ÄÅÌÅÔÅ ÅÎÔÒÉÅÓ

        ÔHIS  OPTION ENABLES YOU TO REMOVE ANY ERRONEOUS OR EXTRA ENTRIES, SUCH
        AS DUPLICATES. ÃÂ AUTOMATICALLY ADJUSTS THE ACCOUNT BALANCE AND REMOVES
        THE TRANSACTIONS FROM THE ACCOUNT.

        ÔO  DELETE A TRANSACTION, ENTER THE NUMBER OF THE TRANSACTION WHICH YOU
        WANT  TO  REMOVE.  ÄEPOSITS  AND  ÏTHER ÔRANSACTIONS MUST BE ENTERED AS
        NEGATIVE  NUMBERS.  ÔHE TRANSACTION IS THEN DISPLAYED ON THE SCREEN FOR
        VERIFICATION  THAT  IT IS INDEED THE TRANSACTION YOU WISH TO DELETE. ÉF
        THE  TRANSACTION LISTED IS THE ONE YOU WANT TO ELIMINATE, ÃÂ REMOVES IT
        FROM  THE  ACCOUNT RECORD. ÉF IT IS NOT THE ONE YOU WISH TO DELETE, THE
        ACCOUNT LISTING WILL CONTINUE WITH THE TRANSACTION STILL IN THE ACCOUNT
        RECORD.

        7.0 ÆÕÎÃÔÉÏÎ ËÅÙ ÍÅÎÕ (Æ7)

        ÐRESSING  ÆUNCTION  ËEY  7  (Æ7)  CAUSES ÃÂ TO DISPLAY THE ÆUNCTION ËEY
        ÁSSIGNMENTS ÍENU. ÒEMEMBER, THE EVEN NUMBERS REQUIRE THAT THE SHIFT KEY
        BE HELD DOWN TO SELECT THAT FUNCTION.






                                         ÐAGE 8                ÃÈÅÃËÂÏÏË 64/128


        8.0 ÂÁÌÁÎÃÅ ÁÃÃÏÕÎÔ (Æ2)

        ÃÂ  ENABLES  YOU TO BALANCE EACH CHECKING ACCOUNT YOU HAVE ON RECORD AT
        ANY TIME AND ALLOWS YOU TO CARRY OUTSTANDING TRANSACTIONS INTO THE NEXT
        STATEMENT  PERIOD.  ÔHESE  FEATURES  HELP  YOU  TO  KEEP  YOUR ACCOUNTS
        ACCURATE AND UP TO DATE.

        ÔHE  FIRST  STEP  IN  BALANCING  A  CHECKING  ACCOUNT IS TO COMPARE THE
        TRANSACTIONS  LISTED  ON  THE  BANK  STATEMENT  WITH  THOSE  IN YOUR ÃÂ
        ACCOUNT  RECORDS.  ÁFTER  EACH  TRANSACTION  IS  LISTED  YOU  HAVE  THE
        FOLLOWING CHOICES:

                  1. ÌISTED-ÍATCHED
                  2. ÌISTED-ÕNMATCHED
                  3. ÎOT ON ÓTATEMENT


        8.1 ÌÉÓÔÅÄ-ÍÁÔÃÈ ÔÒÁÎÓÁÃÔÉÏÎÓ

        ×HEN  THIS  IS  SELECTED,  THE TRANSACTION WHICH IS LISTED SHOULD MATCH
        PERFECTLY  WITH  A  TRANSACTION  ON  THE BANK STATEMENT. ÉF THIS IS THE
        CASE,  PLACE A NOTATION ON YOUR BANK STATEMENT. ÁLSO MAKE A NOTE OF THE
        MATCH  IN  YOUR  CHECKBOOK  REGISTER. ÃÂ NOTES THIS MATCH BY PLACING AN
        ASTERISK  AFTER  THE  DESCRIPTION OF THE ENTRY. ÔHE ASTERISK APPEARS IN
        ALL  SUBSEQUENT  LISTINGS  OF  THAT TRANSACTION (EXCEPT FOR THE ACCOUNT
        REPORT).

        8.2 ÌÉÓÔÅÄ-ÕÎÍÁÔÃÈÅÄ ÔÒÁÎÓÁÃÔÉÏÎÓ

        ×HEN  THIS  IS  SELECTED IT SIGNIFIES THAT THE ENTRY DOES APPEAR ON THE
        STATEMENT  BUT  SOMETHING  WITHIN THE LISTING DOESN'T COMPLETELY MATCH.
        ÔHE  AMOUNT  OR  NUMBER MAY BE IN ERROR. ×HAT THIS MAY MEAN IS THAT YOU
        MAY  HAVE  ENTERED  THE  TRANSACTION IN INTO ÃÂ, AND POSSIBLY INTO YOUR
        CHECKBOOK,  INCORRECTLY.  ÇO TO YOUR CHECKBOOK AND SEE IF YOU HAVE MADE
        AN  ERROR  THERE.  ÃÂ ÇOES AUTOMATICALLY TO THE ÅDITING ÓECTION SO THAT
        YOU  CAN  LIST  THE  TRANSACTION  IN  QUESTION  AND  COMPARE IT TO YOUR
        CHECKBOOK  ENTRY.  ÏNCE  YOU HAVE DETECTED THE ERROR, THIS  ÃÂ  FEATURE
        ALSO  ENABLES  YOU  TO CORRECT THE ERROR IN THE COMPUTER RECORD OF YOUR
        ACCOUNT.

        8.3 ÎÏÔ ÏÎ ÓÔÁÔÅÍÅÎÔ

        ×HEN  THIS CHOICE IS SELECTED YOU ARE INFORMING THE ÃÂ PROGRAM THAT THE
        TRANSACTION  IS NOT LISTED ON YOUR BANK STATEMENT. ÃÂ CONTINUES TO LIST
        ENTRIES  ONE  AT  A  TIME,  BUT NO ASTERISK WILL BE PLACED BEHIND THOSE
        ENTRIES WHICH DO NOT APPEAR ON YOUR BANK STATEMENT.

        ×HEN  YOU  HAVE CHECKED ALL OF THE TRANSACTIONS WHICH WERE ENTERED INTO
        ÃÂ  AGAINST  THE  BANK  STATEMENT, THE PROGRAM ASKS IF ALL OF THE ITEMS
        WHICH  APPEAR  ON  THE  STATEMENT HAVE BEEN MATCHED. ÉF ALL OF THE BANK
        STATEMENT  ITEMS  HAVE  NOT  BEEN MATCHED, ONE OF TWO PROBLEMS MAY HAVE
        OCCURED.  ÙOU  MAY HAVE LEFT SOMETHING OUT OF YOUR CHECKBOOK ENTRIES OR
        YOU  MAY  HAVE  FORGOTTEN  TO  ENTER A TRANSACTION.   ÃÂ RETURNS TO THE
        ÁCCOUNT  ÌISTING SECTION SO YOU CAN TRY AND DETERMINE WHERE THE PROBLEM
        IS.








                                         ÐAGE 9                ÃÈÅÃËÂÏÏË 64/128


        ×HEN YOU HAVE CORRECTED THE PROBLEM, RETURN TO THE ÂALANCE ÁCCOUNT PART
        OF  THE  ÃÂ PROGRAM. ÁLL OF THE ENTRIES WHICH WERE ALREADY MATCHED WILL
        NOT  BE  LISTED.  ÉF  YOU  NEED  TO  REVIEW A LISTING WHICH WAS ALREADY
        MATCHED  YOU  WILL  HAVE  TO  RETURN  TO ÁCCOUNT ÌISTING AND DELETE THE
        ASTERISK.  ÉF  THE  ENTRY  WAS  INCORRECTLY MATCHED, THIS ALLOWS YOU TO
        CORRECT THE MISTAKE.

        ×HEN  ALL  OF THE ITEMS ON YOUR BANK STATEMENT ARE MATCHED WITH ENTRIES
        LISTED IN THE COMPUTER, ÃÂ ASKS YOU TO ENTER THE BALANCE OF THE ACCOUNT
        AS  SHOWN ON THE BANK STATEMENT. ÔHE STATEMENT BALANCE IS THEN ADJUSTED
        TO  ALLOW  FOR ALL OF THE UNMATCHED CREDITS AND DEBITS TO YOUR ACCOUNT.
        ÏNCE  THIS  IS  DONE,  IF THE ADJUSTED BALANCE MATCHES, YOUR ACCOUNT IS
        BALANCED.

        ÉF  THE  ADJUSTED BALANCE DOES NOT MATCH YOUR BALANCE SHOWN ON THE BANK
        STATEMENT,  THERE IS STILL AN ERROR IN THE ACCOUNT SOMEWHERE. ÔHE ERROR
        IS  EITHER  IN  THE  CHECKBOOK  OR  IN THE TRANSACTIONS WHICH HAVE BEEN
        ENTERED  INTO  THE  COMPUTER.  ÔHE COMPUTER THEN RETURNS TO THE ÁCCOUNT
        ÌISTING  SECTION OF THE ÃÂ PROGRAM IF THE ACCOUNT IS NOT BALANCED. ÔHIS
        FEATURE  IS  PROVIDED  SO YOU CAN DETECT ANY ERRORS WHICH MAY BE IN THE
        COMPUTER ENTRIES.

        ÉF  THE  CHECKBOOK  IS BALANCED, THE MATCHED ITEMS ARE DELETED FROM THE
        TRANSACTION LIST. ÔHIS WILL LEAVE ONLY THOSE TRANSACTIONS WHICH DID NOT
        SHOW  UP ON THE BANK STATEMENT. ÔHESE ENTRIES MAY BE SAVED ON DISK FILE
        SO  THAT  THEY  CAN  BE MATCHED WHEN THEY APPEAR ON THE SUBSEQUENT BANK
        STATEMENT.  ÉF  YOU  WISH  TO SAVE THE ENTRIES BEFORE THEY ARE DELETED,
        SAVE  THE  ACCOUNT  TO  DISK BEFORE BALANCING YOUR CHECKBOOK. ×HEN YOUR
        ACCOUNT  HAS  BEEN  BALANCED,    ÃÂ  WILL ASK YOU IF YOU WANT A PRINTED
        STATEMENT.  Á  "ÙÅÓ"  RESPONSE  WILL  CAUSE  THE PRINTING OF THE REPORT
        GENERATED  BY  Æ8  (ÁCCOUNT  ÒEPORT), FOLLOWED BY THE DELETION OF ITEMS
        MATCHED  TO  THE  BANK  STATEMENT,  AND  CONCLUDED AUTOMATICALLY BY THE
        PRINTING  OF AN ÏUTSTANDING ÔRANSACTIONS ÒEPORT LISTING THE OUTSTANDING
        TRANSACTIONS   AND  SUMMARIZING  THE  BANK STATEMENT RECONCILIATION. ÏF
        COURSE,  IF  THERE  ARE  NO  OUTSTANDING TRANSACTIONS, THERE WILL BE NO
        ÏUTSTANDING ÔRANSACTIONS ÒEPORT.


        9.0 ÃÁÌÃÕÌÁÔÏÒ ÍÏÄÅ

        ÃÂ  ALSO OFFERS YOU A CALCULATOR FEATURE WHICH ENABLES YOU TO CHECK THE
        RUNNING TOTALS IN YOUR CHECKBOOK.

        ÏPERATION  IN  THE  CALCULATOR  MODE IS SIMPLE. ÊUST ENTER YOUR ACCOUNT
        BALANCE AT THE POINT WHERE YOU WANT TO START AND THEN SIMPLY ENTER EACH
        TRANSACTION.  ÕSE  A MINUS SIGN FOR EACH CHECK OR CHARGE AND JUST ENTER
        THE  AMOUNT FOR EACH DEPOSIT WITHOUT A SIGN. ÉF NOTHING IS ENTERED, THE
        COMPUTER  WILL  RETURN TO THE ÆUNCTION ËEY ÍENU. ÔHE ONLY LIMITATION IN
        THE  CALCULATOR  MODE  IS  THAT  THE  STARTING BALANCE ENTERED INTO THE
        COMPUTER  MUST  BE LESS THAN $100,000.01 AND GREATER THAN -$100,000.01,
        AND  ALL  SUBSEQUENT  ENTRIES  MUST BE LESS THAN $10,000.01 AND GREATER
        THAN-$10,000.01.

        ÐRESS ÒÅÔÕÒÎ TO EXIT THE CALCULATOR MODE.









                                         ÐAGE 10               ÃÈÅÃËÂÏÏË 64/128


        10.0 ÓÁÖÅ ÁÃÃÏÕÎÔ ÄÁÔÁ (Æ6)

        ÃÂ  ALLOWS  YOU  TO SAVE ACCOUNT INFORMATION ON DISK IN ORDER THAT YOUR
        RECORDS  BE  COMPLETE  AND  ACCURATE.  ÁLL  YOU HAVE TO DO TO SAVE YOUR
        ACCOUNT  RECORD  IS,  AFTER BEING CERTAIN THAT YOU HAVE THE PROPER FILE
        DISK  IN  THE DRIVE AND IT IS TURNED ON, IS TO FOLLOW THE PROMPT ON THE
        SCREEN TO PRESS ÒÅÔÕÒÎ.  ÕSE THE FUNCTIONS KEYS TO EXIT THIS SECTION OF
        THE PROGRAM IF YOU DO NOT WISH TO SAVE THE ACCOUNT DATA.


        11.0 ÁÃÃÏÕÎÔ ÒÅÐÏÒÔ (Æ8)

        ÃÂ  GENERATES,  ON  REQUEST, A REPORT VERY SIMILAR TO A BANK STATEMENT.
        ÆIRST   IT  PRINTS  A  SUMMARY,  INCLUDING  OPENING BALANCE, NUMBER AND
        AMOUNT  OF  TRANSACTIONS BY TYPE, AND ENDING BALANCE. ÔHEN IT LISTS THE
        CHECKS IN NUMERICAL ORDER, FOLLOWED BY DEPOSITS AND OTHER TRANSACTIONS,
        BOTH  IN DATE ORDER. ÁLL OF ÃÂ'S REPORTS AND LISTINGS ADVANCE THE PAPER
        FROM THE PRINTER AUTOMATICALLY AT THE END OF EACH REPORT


        ÎÏÔÅ:  ×HEN IN THE ÍAIN ÍENU SECTION, THE KEY NUMBERS REFERRED TO (1-4)
        ARE  THE  NUMBER  KEYS  1THROUGH 4, ÎÏÔ THE FUNCTION KEYS. ÐRESSING THE
        ÆUNCTION ËEYS WILL RESULT IN A DEFAULT TO THE FUNCTION KEY MENU.


        12.0 ÕÓÉÎÇ ÔÈÅ ÄÉÓË ÄÒÉÖÅ ×ÉÔÈ ÃÂ

        12.1 ÉÎÉÔÉÁÌÉÚÉÎÇ ÔÈÅ ÄÉÓË

        ×HEN YOU PLACE YOUR àDISK INTO THE DRIVE, ÁÌ×ÁÙÓ INITIALIZE THE DISK.
        ÔHIS  WILL  HELP  INSURE  CORRECT  DRIVE  OPERATION.  ÕSE THE FOLLOWING
        COMMAND:

                  ÏÐÅÎ1,8,15,"É":ÃÌÏÓÅ1 [ÒÅÔÕÒÎ]

        ÕSE THIS COMMAND IF YOU GET AN ERROR WHILE THE DISK IS IN OPERATION.

        12.2 ÓÁÖÉÎÇ ÃÂ ÔÏ ÄÉÓË (MAKING A BACKUP COPY)

        ÁFTER  LOADING  ÃÂ  INTO THE COMPUTER AND INITIALIZING YOUR DISK, ENTER
        THE FOLLOWING COMMAND TO SAVE ÃÂ  ONTO THE DISK:

                  64 ÍODE -- ÓÁÖÅ"ÃÂ",8 [ÒÅÔÕÒÎ]
                  128 ÍODE -- ÄÓÁÖÅ"Ã8" [ÒÅÔÕÒÎ]

        ÃÂ IS WILL NOW BE SAVED ON THE DISK UNDER THE NAME "ÃÂ".

        12.3 ÌÏÁÄÉÎÇ ÃÂ ÆÒÏÍ ÔÈÅ ÄÉÓË:

        ÔO LOAD THE ÃÂ PROGRAM FROM THE DISK, ENTER THE FOLLOWING COMMAND:

                  64 ÍODE -- ÌÏÁÄ"ÃÂ",8 [ÒÅÔÕÒÎ]
                  128 ÍODE -- ÄÌÏÁÄ"Ã8" [ÒÅÔÕÒÎ] OR ÒÕÎ"ÃÂ" [ÒÅÔÕÒÎ]

        ÃÂ  WILL  NOW  BE  LOADED INTO THE COMPUTER. ×HEN THE COMPUTER DISPLAYS
        "ÒÅÁÄÙ", ÃÂ IS READY TO RUN.







                                         ÐAGE 11               ÃÈÅÃËÂÏÏË 64/128


        13.0 ÓÁÖÉÎÇ ÁÎÄ ÌÏÁÄÉÎÇ ÁÃÃÏÕÎÔ ÄÁÔÁ ×ÉÔÈ ÔÈÅ ÄÉÓË


        ÃÂ  AUTOMATICALLY  LOADS  AND SAVES ACCOUNT DATA TO THE DISK. ÉT IS NOT
        NECESSARY  TO  POSITION  THE DISK TO THE BEGINNING OF THE ACCOUNT FILE;
        THIS  IS  DONE  BY THE DISK DRIVE. ÉF, HOWEVER  , THE DISK DRIVE CANNOT
        FIND  THE  FILE  REQUESTED,  ÃÂ  WILL  ALERT  YOU TO THIS PROBLEM. ÅACH
        ACCOUNT FILE ON THE DISK WILL HAVE A NAME CONSISTING OF THE FIRST THREE
        LETTERS  OF  THE  BANK  NAME  AND  THE LAST FOUR NUMBERS OF THE ACCOUNT
        NUMBER.  ÔHESE  CHARACTERS MUST MATCH EXACTLY FOR THE DRIVE TO FIND THE
        ACCOUNT.  ÉF  THEY  DO  NOT  MATCH,  YOU MUST RE-ENTER THE BANK NAME OR
        ACCOUNT NUMBER SO THAT THEY MATCH THE FILE NAME. ÔO FIND OUT WHAT FILES
        ARE  ON  THE  DISK,  USE  THE  ÒÕÎ/ÓÔÏÐ  KEY  TO  STOP ÃÂ AND ENTER THE
        FOLLOWING COMMAND:

                  ÌÏÁÄ"$",8 [ÒÅÔÕÒÎ]

        ÔHEN ENTER:

                  ÌÉÓÔ [ÒÅÔÕÒÎ]

        ÁLL OF THE FILE NAMES WILL BE LISTED ON THE SCREEN. ÕNFORTUNATELY, THIS
        PROCEDURE  ERASES  THE  ÃÂ  PROGRAM  IN  THE  COMPUTER,  SO  ÃÂ MUST BE
        RELOADED.  ÁNY  DATA PREVIOUSLY IN ÃÂ WILL BE LOST. ÉT IS ALSO POSSIBLE
        TO  STOP  THE  OPERATION  OF ÃÂ ACCIDENTALLY, SUCH AS BY TRYING TO SAVE
        DATA  TO A DISK DRIVE THAT HAS NOT BEEN TURNED ON. ÔO RECOVER, TYPE THE
        FOLLOWING:  ÃÌÏÓÅ2:ÇÏÔÏ19 AND ÃÂ WILL RESUME WITHOUT LOSS OF DATA.

        ÎÏÔÅ:  ×HEN  USING  THE  128 (IN 128 MODE) YOU MAY USE THE ÄÉÒÅÃÔÏÒÙ OR
        ÃÁÔÁÌÏÇ  COMMANDS  IN  DIRECT  MODE TO GET A LISTING OF FILES ON A DISK
        WITHOUT OVERWRITING THE PROGRAM.

        É RECOMMEND THAT YOU  ×ÒÉÔÅ ÐÒÏÔÅÃÔ  YOUR PROGRAM DISK,  AND EITHER USE
        THE  FLIP  SIDE  OF THE DISK OR ANOTHER DISK TO STORE YOUR ACCOUNT DATA
        FILES.  ÔHESE  FILE  DISKS CANNOT BE WRITE PROTECTED OR YOU WILL NOT BE
        ABLE TO UPDATE THE FILES ON THEM.

                          ÈÁÐÐÙ ÃÈÅÃËÉÎÇ ÆÒÏÍ ×ÉÌÌÙÕÍ1 :)     

        ÃÏÍÉÎÇ  ÓÏÏÎ....  Á  REVISED  128  80-COLUMN  VERSION THAT WILL UTILIZE
        2  ÍHZ  SPEED,  PULL-DOWN WINDOWS,  MOUSE INPUT, AND A MEMORY EXPANSION
        RAMDISK!